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4,320 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice4510100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 4,320
Amount4,320 lekë
Invoice descriptionENERGJ ELEKT NR FAT282501102 DT 11.6.2019./ THESARI / KOD 1010007 / TDO 0707